Loading
Governance and Audit Committee
Internal Audit Progress Report 1/10/25 – 31/12/25
AGREED (i) to note the report and the current position of the Internal Audit Service; and (ii) that Internal Audit participated in the meetings relating to the Lampeter Campus a project in Lampeter as soon as possible, in order to provide input on audit standards, including foresight and early involvement to advise on emerging risks and appropriate controls. Committee requested that this was passed on to the Leadership Group accordingly. It was noted, however, that the project was already included within the Internal Audit Plan for 2026/27.
Governance and Audit Committee
Internal Audit Progress Report Q4
AGREED to note the that work undertaken and the current position of Internal Audit.
Governance and Audit Committee
Internal Audit Progress Report Q1
AGREED to note the work undertaken and the current position of the Internal Audit Section and were satisfied that sufficient and appropriate audit work was being carried out to enable the provision of a realistic year-end assurance opinion whilst supporting the Council in achieving its objectives.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.